Release notes EIS

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Current version: 2022.3

Release type: weekly
Next release version: 2022.4

1 Release March 2022

Please see "1Archive version 2022.3" to view the general release notes.

2 Release February 2022

Please see "1Archive version 2022.2" to view the general release notes.

3 Release January 2022

Please see "1Archive version 2022.1" to view the general release notes.

4 Release December 2021

Please see "1Archive version 2021.12" to view the general release notes.

5 Release November 2021

Please see "1Archive version 2021.11" to view the general release notes.

6 Release October 2021

Please see "1Archive version 2021.10" to view the general release notes.

7 Release September 2021

Please see "1Archive version 2021.9" to view the general release notes.

8 Release August 2021

Please see "1Archive version 2021.8" to view the general release notes.

9 Release July 2021

Please see "1Archive version 2021.7" to view the general release notes.

10 Release June 2021

Please see "1Archive version 2021.6" to view the general release notes.

Maintenance:

• Made it possible to define a default journal for both invoices and credit notes in "My company"

11 Release May 2021

Please see "1Archive version 2021.5" to view the general release notes.

Maintenance:

• Made sure you only get one posting line when a document comes in for not subjected to VAT companies
• Made it possible to edit the company STP settings in "My company"

12 Release April 2021

Please see "1Archive version 2021.4" to view the general release notes.

Maintenance:

• Fixed issue with settings that weren't shown correctly in "My company"

13 Release March 2021

Please see "1Archive version 2021.3" to view the general release notes.

14 Release February 2021

Please see "1Archive version 2021.2" to view the general release notes.

New features:

• Added the functionality to be able to determine the voucher number based on the invoice number

15 Release Janaury 2021

Please see "1Archive version 2021.1" to view the general release notes.

16 Release December 2020

Please see "1Archive version 2020.12" to view the general release notes.

17 Release November 2020

Please see "1Archive version 2020.11" to view the general release notes.

18 Release October 2020

Please see "1Archive version 2020.10" to view the general release notes.

19 Release September 2020

Please see "1Archive version 2020.9" to view the general release notes.

20 Release August 2020

Please see "1Archive version 2020.8" to view the general release notes.

21 Release July 2020

Please see "1Archive version 2020.7" to view the general release notes.

22 Release June 2020

Please see "1Archive version 2020.6" to view the general release notes.

23 Release May 2020

Please see "1Archive version 2020.5" to view the general release notes.

24 Release April 2020

Please see "1Archive version 2020.4" to view the general release notes.

25 Release March 2020

Please see "1Archive version 2020.3" to view the general release notes.

26 Release February 2020

Please see "1Archive version 2020.2" to view the general release notes.

New features:

• Added a new company field for enabling STP on company level
• Added posting line mapping for incoming UBL files
• Don't overwrite VAT codes coming from the UBL files with an empty value which is set on partner or account
• Added new company fields "Interim account purchases" and "Interim account sales" for filling in an interim account. This account will be filled in when the account is coming in empty from an UBL

27 Release January 2020

Please see "1Archive version 2020.1" to view the general release notes.

28 Release December 2019

Please see "1Archive version 2019.12" to view the general release notes.

29 Release November 2019

Please see "1Archive version 2019.11" to view the general release notes.

30 Release October 2019

Please see "1Archive version 2019.10" to view the general release notes.

31 Release September 2019

Please see "1Archive version 2019.9" to view the general release notes.

32 Release August 2019

Please see "1Archive version 2019.8" to view the general release notes.

33 Release July 2019

Please see "1Archive version 2019.7" to view the general release notes.

34 Release June 2019

Please see "1Archive version 2019.6" to view the general release notes.

35 Release May 2019

Please see "1Archive version 2019.5" to view the general release notes.

Maintenance:

• Added "Amount" to the TOA for PO requests

36 Release April 2019

Please see "1Archive version 2019.4" to view the general release notes.

37 Release March 2019

Please see "1Archive version 2019.3" to view the general release notes.

38 Release February 2019

Please see "1Archive version 2019.2" to view the general release notes.

39 Release January 2019

Please see "1Archive version 2019.1" to view the general release notes.

40 Release December 2018

Please see "1Archive version 2018.12" to view the general release notes.

Maintenance:

• Improve stability and performance
• Bugfixes

41 Release November 2018

Please see "1Archive version 2018.11" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

42 Release October 2018

Please see "1Archive version 2018.10" to view the general release notes.

General:

• Improve stability and performance
• Bugfixes

43 Release September 2018

Please see "1Archive version 2018.9" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Create a self-service model for synchronizing companies

44 Release August 2018

Please see "1Archive version 2018.8" to view the general release notes.

• Improve stability and performance
• Bugfixes
• It's now possible to authenticate with Exact Online from "My company" (see [Working_with_companies#Authenticating_with_the_accountancy_package here] for more information)

45 Release July 2018

Please see "1Archive version 2018.7" to view the general release notes.

• Improve stability and performance
• Bugfixes

46 Release June 2018

Please see "1Archive version 2018.6" to view the general release notes.

• Improve stability and performance
• Bugfixes

47 Release May 2018

Please see "1Archive version 2018.5" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Purchase order matching (full delivery & non delivery)

48 Release April 2018

Please see "1Archive version 2018.4" to view the general release notes.

• Improve stability and performance
• Bugfixes
• Mobile approval

49 Release March 2018

• Improve stability and performance
• Bugfixes
• Increase synchronisation speed with Exact Online

50 Release February 2018

• Improve stability and performance
• Upload PDF for OCR via Onea Transfer
• Increase synchronisation speed with Exact Online
• Overwrite the non deductable percentage on the posting lines of a document
• PO request
• Purchase order approval

51 Release January 2018

• Improved stability and performance
• Improved recognition of PDF files
• Added integration with Bill To Box
• Added integration with Silverfin
• Updated the editing of scanbatch fields so changes are saved

52 Release October 2017

• Performance update

53 Release September 2017

• The webscanning component was updated to enhance the processing of PDF documents.
• Dots, dashes, spaces and other special characters are now removed when importing bank account numbers or VAT id's.
• When selecting a new supplier/customer, posting lines are now cleared.

54 Release June 2017

• Added the "Due date" field in the document view for outgoing invoices. This field will also be exported to Exact. See "Fields sent to the accountancy package".
• Possible to enter VAT inclusive line amounts as amount on the posting lines. This is mainly used for companies within The Netherlands.
• A check is implemented to limit the invoice number to 30 characters, due to limitations in Exact.
• When a supplier/customer could not be recognized based on the data found on the invoice, a suggestion is made to create a new supplier/customer with that data. If that occurs, the supplier/customer field will color orange.

• Added the possibility to view and edit the company settings and the mailbox addresses. This can be done by using the wrench icon next to the company selection box. See "Editing a company" for more information about the fields that can be edited/viewed.

• Improved the processing of e-mails
• Added the functionality to edit your Nomadesk info in "My account".

• Added the possibility to display a maintenance message inside the application or on the login page.

• When the application is in maintenance mode, users will not be able to login. This to allow the admin of the environment to make sure everything works as expected.

55 Release March 2017

Improvements

• Added STP, Validate amount and Required field. See Appendix: Partner settings for more information.
• It is now possible to add quantites on posting lines and send those to Exact.
• New integration of e-mails (incoming invoices, outgoing invoices, incoming e-invoices, outgoing e-invoices). Contact us for requesting mailboxes. See Mail for more information.
• Specific mail addresses for UBL (XML) invoices. Both for incoming and outgoing invoices.
• Aliases for customers and suppliers are now synchronized from Exact to 1Archive (not the other way around!).
• The OGM field is synchronized with Exact for both incoming and outgoing invoices when booking.
• Added a new keyword GETQUARTER() to use in templates. This will get the quarter of the given date.
• When using an incorrect format for attachments in mails or sending an empty mail, a mail with an error message is sent.
• Black and white conversion in the webscanning is now configurable in the settings.
• Added an extra menu button, Nomadesk. This button allows you to consult all your files available in your Nomadesk account.

Bugfixes

• Not possible to recall a document from TAP when it's already recalled.
• Prevent the creation of an empty scanning batch when using the file upload.
• The "Mail as PDF" button now only sends exportable files.

56 Release November 2016

• New field ‘VAT liability’ on supplier/customer which is synchronized with Exact, no more need to edit the supplier in Exact for this field.
• Synchronize company’s own bank accounts (in lookup list).
• Changed the ‘Add tolerance to highest VAT amount’ to only use the VAT codes which have the same calculation rate and percentage
• Added ‘Direct to post-control active’ property on company